|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PISAWAN
|
UP-29-001-057-001/336
(NEVADA)
|
3129001000NRG23141020220909931
|
14/10/2022
|
PUNAM
|
3129001WL056204
|
PUNAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549648280
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-057-001/205
(NEVADA)
|
3129001000NRG23141020220909920
|
14/10/2022
|
RAM CHANDRA
|
3129001WL056204
|
RAM CHANDRA
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648298
|
|
RAM CHANDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-057-001/271
(NEVADA)
|
3129001000NRG23141020220909929
|
14/10/2022
|
RADHA
|
3129001WL056204
|
RADHA
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648284
|
|
RADHA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-088-001/304
(NEVADA)
|
3129001000NRG23141020220909941
|
14/10/2022
|
MEENA
|
3129001WL056204
|
MEENA
|
00176
|
IDIB000P658
|
1065
|
1065
|
Rejected
|
19/11/2022
|
|
6549648282
|
No Such Account
|
|
|
|
5
|
PISAWAN
|
UP-29-001-088-001/491
(NEVADA)
|
3129001000NRG23141020220909949
|
14/10/2022
|
HARIOM
|
3129001WL056204
|
HARIOM
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648283
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-057-001/254
(NEVADA)
|
3129001000NRG23141020220909924
|
14/10/2022
|
RAJIV
|
3129001WL056204
|
RAJIV
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549648290
|
|
RAJIV
|
()
|
|
7
|
PISAWAN
|
UP-29-001-088-001/303
(NEVADA)
|
3129001000NRG23141020220909939
|
14/10/2022
|
RESHMA
|
3129001WL056204
|
RESHMA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648292
|
|
RESHMA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-088-001/304
(NEVADA)
|
3129001000NRG23141020220909940
|
14/10/2022
|
RAJ KUMAR
|
3129001WL056204
|
RAJ KUMAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549648296
|
|
RAJ KUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-088-001/354
(NEVADA)
|
3129001000NRG23141020220909942
|
14/10/2022
|
VINAY KUMAR
|
3129001WL056204
|
VINAY KUMAR
|
00354
|
PUNB0091400
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549648291
|
A/c Blocked or Frozen
|
|
|
|
10
|
PISAWAN
|
UP-29-001-088-001/369
(NEVADA)
|
3129001000NRG23141020220909943
|
14/10/2022
|
MADANPAL
|
3129001WL056204
|
MADANPAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648295
|
|
MADANPAL
|
()
|
|
11
|
PISAWAN
|
UP-29-001-088-001/390
(NEVADA)
|
3129001000NRG23141020220909944
|
14/10/2022
|
KALLU
|
3129001WL056204
|
KALLU
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549648294
|
|
KALLU
|
()
|
|
12
|
PISAWAN
|
UP-29-001-088-001/459
(NEVADA)
|
3129001000NRG23141020220909945
|
14/10/2022
|
SARVESH
|
3129001WL056204
|
SARVESH
|
00354
|
PUNB0091400
|
852
|
852
|
Rejected
|
19/11/2022
|
|
6549648293
|
No Such Account
|
|
|
|
13
|
PISAWAN
|
UP-29-001-088-001/490
(NEVADA)
|
3129001000NRG23141020220909948
|
14/10/2022
|
SHAILENDRA KUMAR
|
3129001WL056204
|
SHAILENDRA KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648289
|
|
SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-057-001/266
(NEVADA)
|
3129001000NRG23141020220909928
|
14/10/2022
|
NIRAJ KUMAR
|
3129001WL056204
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648286
|
|
NIRAJ KUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-057-001/71
(NEVADA)
|
3129001000NRG23141020220909933
|
14/10/2022
|
AKASH
|
3129001WL056204
|
AKASH
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549648287
|
|
AKASH
|
()
|
|
16
|
PISAWAN
|
UP-29-001-088-001/177
(NEVADA)
|
3129001000NRG23141020220909938
|
14/10/2022
|
SUSHIL
|
3129001WL056204
|
SUSHIL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549648297
|
|
SUSHIL
|
()
|
|
17
|
PISAWAN
|
UP-29-001-088-001/485
(NEVADA)
|
3129001000NRG23141020220909946
|
14/10/2022
|
RAMESH
|
3129001WL056204
|
RAMESH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648288
|
|
RAMESH
|
()
|
|
18
|
PISAWAN
|
UP-29-001-088-001/487
(NEVADA)
|
3129001000NRG23141020220909947
|
14/10/2022
|
RAM LADATE
|
3129001WL056204
|
RAM LADATE
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648285
|
|
RAM LADATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-057-001/204
(NEVADA)
|
3129001000NRG23141020220909919
|
14/10/2022
|
RAMAUTAR
|
3129001WL056204
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549648300
|
|
RAMAUTAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-057-001/217
(NEVADA)
|
3129001000NRG23141020220909922
|
14/10/2022
|
MAYA DEVI
|
3129001WL056204
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549648281
|
|
MAYA DEVI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-057-001/263
(NEVADA)
|
3129001000NRG23141020220909926
|
14/10/2022
|
HAVIYA
|
3129001WL056204
|
HAVIYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549648299
|
|
HAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-057-001/266
(NEVADA)
|
3129001000NRG23141020220909927
|
14/10/2022
|
KRASHNKUMAR
|
3129001WL056204
|
KRASHNKUMAR
|
00703
|
AIRP0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549648301
|
|
KRASHNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|